Pay Invoice

Pay Invoice

Receipt

Invoice

091762b7

Due

June 19, 2025

Due

June 19, 2025

Paid

June 18, 2025

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Courtney Holloway - Wedding party

Courtney Holloway

holloway.courtney89@gmail.com

Hi Courtney, Thank you so much for giving us the opportunity to work with you on Courtney Holloway - Wedding party! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne
Hi Courtney, Thank you so much for giving us the opportunity to work with you on Courtney Holloway - Wedding party! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

5342 Aldeburgh Drive

Suwanee, GA

Event times:

Setup:

Friday Jun 27, 2025 at 4:00 pm

Clean up:

Friday Jun 27, 2025 at 9:15 pm

Deliverables:

Description: Chiara Arch with Custom Letting (Congratulations Courtney & Chris) Quantity: 1 Color: White Arch with Navy Blue Lettering Description: 9 ft Organic Balloon Garland to go up and over left side of the chiara arch Quantity: 1 Color: Silver / Navy Blue / White Description: 3 ft Organic Balloon Garland to go on lower right side of the chiara arch Quantity: 1 Color: Silver / Navy Blue / White

Project total:
1168.84
Discount: $
0.00

How did Adrianne do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1168.84

Tip for Adrianne:

$

70.13

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1238.97

Due:

Replace

Other tips:

none

First name

Last name

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CVV

Email

By completing this invoice you agree all project details are correct.

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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